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PROJECT BUDGET SUMMARY <br />2010 Pot Hole Repairs: Floral Hill Dr & Sylvan St <br />JIM 4673 ORIGINAL <br />OR <br />(circle one) <br />CURRENT FUNDING STATUS <br />Original Budget allocated to this project - - <br />- - - - - - - - - - - - - <br />$0.00 <br />Assessments $0 00 <br />Road $0 00 <br />Sanitary Sew. $0 00 <br />Storm Sew. $0 00 <br />Subsidy $0 00 <br />Other $0 00 <br />Other $0 00 <br />Other $0 00 <br />ESTIMATED CONSTRUCTION COSTS <br />Contractor(s): <br />Contract Amount - <br />- - - - - - - - - - - - - - - - <br />$156,466.30 <br />Contingency <br />10% <br />$15,646.63 <br />Total Estimated Costs <br />- - - - - - - - - - - - - - - <br />$172,112.93 <br />ESTIMATED ENGINEERING COSTS <br />Engineering Expenses to Date (PSF) - - - - - - - - - - - - - $0 00 <br />Estimated Engineering Expenses to Completion- - - - - - - - - - $36,000 00 <br />Total Estimated Engineering Costs - - - - - - - - - - - - - - - - $36,000.00 <br />REVISED <br />ESTIMATED ADMINISTRATION/SHORT TERM FINANCING <br />(use numbers from your assessment spreadsheet) <br />Admin. (5% of assessable) - - - <br />- - - - <br />- - - - <br />- - - - - <br />$0 00 <br />Short Term Construction Financing - <br />- - - - <br />- <br />$0 00 <br />Total Estimated Admin/Construction Financing- - - <br />- - - - <br />- - - - - <br />$0.00 <br />ESTIMATED DIRECT COSTS <br />Printing & Advertising- - - - - <br />- - - - <br />- - - - <br />- - - - - <br />- - - $s00 00 <br />Testing Expense Allocation - - - <br />- - - - <br />- - - - <br />- - - - - <br />$3,129 33 <br />Warranty Inspection Fee - - - <br />(Fund Number to charge to: <br />) <br />$500 00 <br />Permit Fees- - - - - - - <br />- - - - <br />'(a1dC oa1`r&!Iron(WNnlist) <br />- - - - - - - - - <br />- $0 00 <br />Consultant Fees - - - - - - <br />- - - - <br />- - - - <br />- - - - - <br />$2,000 00 <br />Total Estimated Direct Costs - - <br />- - - - <br />- - - - <br />- - - - <br />$6,129.33 <br />ESTIMATED TOTAL EXPENSES <br />Estimated Contract Cost - - - <br />- - - - <br />- - - - <br />- - - - - <br />- $172,112.93 <br />Estimated Engineering Costs - - <br />- - - - <br />- - - - <br />- - - - - <br />$36,000.00 <br />Estimated Admin/Financ./Direct Costs <br />- - - - <br />- - - - - <br />- - - - - <br />- - - - $6,129.33 <br />Total Estimated Project Costs - - <br />- - - - <br />- - - - <br />- - - - - <br />- - $214,242.26 <br />REVISED FUNDING STATUS <br />FUNDS TO <br />REMAINING <br />Short Term <br />THIS <br />FUND <br />FUNDINGSOURCE Construct. <br />Engineer. <br />Direct <br />Finance <br />5%Adm. PROJECT <br />BALANCE <br />(crick cells below for dropdown) <br />$0 00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 $0.00 <br />$0 00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0 00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0 00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0 00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0 00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0 00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0 00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />'131 Pothole and Unimproved Street Overlay Progr $172,112 93 <br />$36,000.00 <br />$6,129.33 <br />$0.00 <br />$214,242.26 <br />TOTAL $172,112.93 <br />$36,000.00 <br />$6,129.33 <br />$0.00 <br />$0.00 $214,242.26 <br />$0.00 <br />$214,242.26 <br />BUDGET RECOMMENDATION <br />P t t Man er , <br />r <br />Administration <br />214242.26 <br />I re mend that funding for this p <br />1/1,2-110 <br />Date rincipal nginee <br />Date City ngineer <br />roject be allocated as shown above. <br />1--IZ-1c) <br />Date <br />7~J~~~D'' <br />11N(C/ 1111nn10 <br />Date <br />